| Executed | 13.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 20910050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 530,864 |
| Amount | 530,864 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar sherbim i ruajtjes me roje private,fat.nr.209 dt.31.07.2015 seria 23154909,kontr.nr.7/24 dt.17.06.2015 |